ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ನಿಂಗವ್ವ(Wife) KN-20-002-031-001/1032 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
2
| ಪರಶುರಾಮ(Self) KN-20-002-031-001/1354 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 302 |
604
|
60.4
|
0
|
664.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
3
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-002-031-001/1354 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-002-031-001/1746 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
5
| ಪಕೀರಮ್ಮ KN-20-002-031-001/176 | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 4 | 3 | 5 | 4 | 5 | | | | | | | | | | | | | | |